KVINNELEGEN I HEDMARK AS

2408 ELVERUM

Finances

Return on Equity

26,04 %

Current Ratio

5,52

Debt-to-Equity Ratio

0,01

Key figures (NOK)	2022	2021	2020	2019
Revenue	4 671 000	4 483 000	4 145 000	5 485 000
Net Income	1 977 000	1 827 000	1 511 000	1 971 000
Total Assets	9 244 000	7 833 000	6 553 000	6 083 000
Total Equity	7 591 000	6 314 000	5 187 000	4 376 000

Income (NOK)	2022	2021	2020	2019
Revenue	4 671 000	4 483 000	4 145 000	5 485 000
Expenditure	2 264 000	2 192 000	2 334 000	3 156 000
Operating Profit	2 407 000	2 291 000	1 810 000	2 329 000
Financial Income	91 000	46 000	55 000	112 000
Financial Costs	44 000	17 000	1 000	2 000
Financial Balance	47 000	29 000	54 000	110 000
Earnings Before Tax	2 454 000	2 320 000	1 864 000	2 439 000
Tax	477 000	492 000	353 000	468 000
Net Income	1 977 000	1 827 000	1 511 000	1 971 000

Balance (NOK)	2022	2021	2020	2019
Total Fixed Assets	450 000	450 000	450 000	450 000
Total Current Assets	8 794 000	7 383 000	6 103 000	5 633 000
Total Assets	9 244 000	7 833 000	6 553 000	6 083 000
Total Retained Equity	7 491 000	6 214 000	5 087 000	4 276 000
Total Equity	7 591 000	6 314 000	5 187 000	4 376 000
Total Long-Term Debt	59 000	74 000	0	0
Total Current Debt	1 594 000	1 445 000	1 366 000	1 707 000
Total Equity and Debt	9 244 000	7 833 000	6 553 000	6 083 000

Cash flow (NOK)	2022	2021	2020	2019
Sales Income	4 414 000	3 402 000	3 997 000	4 469 000
Other Income	257 000	1 081 000	148 000	1 016 000
Revenue	4 671 000	4 483 000	4 145 000	5 485 000
Cost of Goods Sold	153 000	191 000	191 000	145 000
Salary Costs	1 412 000	1 355 000	1 514 000	2 216 000
Depreciation	0	0	0	0
Impairment	0	0	0	0
Expenditure	2 264 000	2 192 000	2 334 000	3 156 000
Operating Profit	2 407 000	2 291 000	1 810 000	2 329 000
Financial Income	91 000	46 000	55 000	112 000
Financial Costs	44 000	17 000	1 000	2 000
Financial Balance	47 000	29 000	54 000	110 000
Dividends	700 000	700 000	700 000	700 000
Net Income	1 977 000	1 827 000	1 511 000	1 971 000

Balance details (NOK)	2022	2021	2020	2019
Goodwill	0	0	0	0
Total Intangible Assets	0	0	0	0
Real Eastate	0	0	0	0
Machinery and Plant Facilities	0	0	0	0
Fixtures	0	0	0	0
Total Tangible Assets	0	0	0	0
Total Fiancial Fixed Assets	450 000	450 000	450 000	450 000
Total Fixed Assets	450 000	450 000	450 000	450 000
Stock	0	0	0	0
Total Investments	1 246 000	845 000	0	0
Cash, Bank	7 459 000	6 434 000	6 080 000	5 617 000
Total Current Assets	8 794 000	7 383 000	6 103 000	5 633 000
Total Assets	9 244 000	7 833 000	6 553 000	6 083 000
Total Equity	7 591 000	6 314 000	5 187 000	4 376 000
Short-Term Group Debt	0	0	0	0
Total Long-Term Debt	59 000	74 000	0	0
Creditors	79 000	44 000	19 000	122 000
Unpaid Taxes	86 000	65 000	92 000	127 000
Dividends	700 000	700 000	700 000	700 000
Other Current Debt	237 000	218 000	202 000	290 000
Total Current Debt	1 594 000	1 445 000	1 366 000	1 707 000
Total Equity and Debt	9 244 000	7 833 000	6 553 000	6 083 000

Financial indicators	2022	2021	2020	2019
Return on Equity	26,04 %	28,94 %	29,13 %	45,04 %
Debt-to-Equity Ratio	0,01	0,01	0	0
Operating Profit Margin	51,53 %	51,1 %	43,67 %	42,46 %
Current Ratio	5,52	5,11	4,47	3,3
Quick Ratio	5,52	5,11	4,47	3,3
Equity Ratio	0,82	0,81	0,79	0,72
Gross Profit Margin	96,72 %	95,74 %	95,39 %	97,36 %